Manager- Financial Planning and Analysis

Dubai Permanent AED25,000 - AED30,000 per month (AED300,000 - AED360,000 per year) View Job Description
The Manager - Financial Planning and Analysis is responsible for overseeing budgeting, forecasting, MIS reporting, and financial modeling to ensure effective financial control and profitability. The role involves close collaboration with internal stakeholders to enhance budgeting processes, systems, and tools.
  • Lead budgeting, forecasting, and MIS reporting with strategic impact
  • Gain exposure to advanced financial systems in a dynamic environment

About Our Client

The client is a leading organization known for its commitment to operational excellence and innovation, offering a dynamic environment for professionals in financial planning and analysis.

Job Description

  • Develop and manage MIS reports, KPIs, and variance analysis for informed decision-making.
  • Lead the preparation and consolidation of budgets, forecasts, and financial models.
  • Collaborate with internal stakeholders to gather information and refine budgeting processes.
  • Maintain and enhance financial systems, including ERP and budgeting tools like Hyperion.
  • Ensure compliance with financial policies, templates, and reporting standards.
  • Drive continuous improvement in budgeting and reporting methodologies.



The Successful Applicant

  • Bachelor's degree in Accounting/Finance (CA/ACCA preferred).
  • 4-6 years of experience in FP&A, preferably in the real estate industry.
  • Advanced proficiency in Excel and familiarity with ERP systems like SAP or Oracle.
  • Strong analytical, problem-solving, and financial modeling skills.
  • Exceptional communication and interpersonal abilities.
  • Experience with SQL/database management and financial reporting tools.



What's on Offer

  • A strategic role in financial planning and analysis with opportunities to impact company-wide decision-making.
  • Exposure to advanced financial systems, real estate industry practices, and innovative budgeting methodologies.
  • Competitive compensation and a collaborative work environment focused on growth and excellence.



Contact
Zehra Fatima
Quote job ref
JN-122024-6617971

Job summary

Sector
Finance & Accounting
Subsector
Commercial & Analysis
Industry
Property
Location
Dubai
Contract type
Permanent
Consultant name
Zehra Fatima
Job reference
JN-122024-6617971